[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22855608.002024-01-218765Actual
1934196.512023-09-2287311Actual
15659527.002023-06-238764Actual
2458548.632024-02-2087612Actual
10930900.002023-01-218717Actual
274601092.012024-05-228728Actual
6781585.002022-10-238713Actual
3874527.002022-07-238716Actual
4530495.002022-08-238713Actual
21397192.252023-11-2387311Actual
37950524.172025-02-2087611Actual
12445315.002023-03-238763Actual
2673550.002022-06-238765Budget
347931485.002024-12-218713Actual
181100.002022-04-228773Budget
26368955.642024-04-218768Actual
20457192.252023-10-2387611Actual
2537540.002022-06-238764Actual
35154520.002024-12-218736Actual
39160479.492025-03-2387112Actual
7436176.002022-10-238756Actual
23323240.132024-01-2187111Actual
13877378.002023-04-228736Actual
4919630.002022-08-238765Actual

Generated 2025-05-23 00:59:44.030 UTC